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/1P/N.5m7A <br /> RESOLUTION NO. 7234 EVE?ET <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> February 1 through February 28,2018,having been audited,be and the same are hereby <br /> approved,and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper funds in payment thereof;as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 228,592.58 <br /> 101 Park 48,911.09 <br /> 110 Library 7,539.82 <br /> 112 Community Theater 2,082.25 <br /> 120 Streets 5,902.80 <br /> 126 Moter Vehicle/Equip Repl 44.75 <br /> 138 Hotel/Motel 38.37 <br /> 145 ESCROQ 162.50 <br /> 146 Parking Lot Reserve 1,462.04 <br /> 148 Municipal Art Fund 78.38 <br /> 149 Senior Center Reserve 2,115.85 <br /> 151 Animal Reserve 10,494.91 <br /> 152 Library Reserve 56.15 <br /> 153 EMS 4,100.05 <br /> 156 Criminal Justice 13,839.13 <br /> 197 CHIP 49.37 <br /> 210 General Obligation Bond Debt Sery 44,943.13 <br /> 336 Water/Sewer System Imrpov 5,197.96 <br /> 401 Utilities 223,245.50 <br /> 402 Solid Waste Utility 1,804.27 <br /> 425 Transit 20,913.40 <br /> 430 Everpark Garage 2,812.61 <br /> 440 Golf 85,608.39 <br /> 501 Transportation Services 64,479.48 <br /> 505 Computer Reserve Fund 1,009.50 <br /> 507 Telecom 9,806.34 <br /> 508 Health Benefits Reserve 1,799,201.76 <br /> 637 Police Pension 65,730.91 <br /> 638 Fire Pension 63,603.26 <br /> 661 Payroll Withholding 3,795,142.20 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,508,968.75 <br /> /— - -. -' ' / <br /> 8 I - lee 'iI oducmg Reso,417 <br /> Passed and approved this4th day of April ,2018 <br /> ' ce--4-Leir)1=i)Z- e--" <br /> Council President <br />